Civic Intelligence

St. Hope Development Company

990 • Fiscal year 2017 • EIN 68-0474831

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.sthope.org
PO Box 5447Sacramento, CA 95817

(916) 451-4673

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

9.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-10.0%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,776,081

Up $2,426,484 (+45%) from 2016

Net Assets

Down

-$722,512

Down $58,807 (-8.9%) from 2016

Liabilities

Up

$8,498,593

Up $2,485,291 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Up

$902,781

Up $457,369 (+103%) from 2016

Expenses

Up

$992,685

Up $397,384 (+67%) from 2016

Net Income

Up

-$89,904

Up $59,985 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $4,620,099Liabilities 2011: $6,084,098Net Assets 2011: -$1,463,9992011Assets 2012: $4,480,857Liabilities 2012: $6,023,840Net Assets 2012: -$1,542,9832012Assets 2013: $4,390,209Liabilities 2013: $5,643,886Net Assets 2013: -$1,253,6772013Assets 2014: $3,987,248Liabilities 2014: $5,595,640Net Assets 2014: -$1,608,3922014Assets 2015: $3,966,754Liabilities 2015: $4,469,256Net Assets 2015: -$502,5022015Assets 2016: $5,349,597Liabilities 2016: $6,013,302Net Assets 2016: -$663,7052016Assets 2017: $7,776,081Liabilities 2017: $8,498,593Net Assets 2017: -$722,5122017Assets 2018: $7,503,748Liabilities 2018: $8,612,822Net Assets 2018: -$1,109,0742018Assets 2019: $7,814,163Liabilities 2019: $8,758,298Net Assets 2019: -$944,1352019Assets 2020: $7,849,764Liabilities 2020: $8,901,958Net Assets 2020: -$1,052,1942020Assets 2021: $7,607,399Liabilities 2021: $8,942,612Net Assets 2021: -$1,335,2132021Assets 2022: $7,353,806Liabilities 2022: $8,984,832Net Assets 2022: -$1,631,0262022Assets 2023: $7,148,191Liabilities 2023: $8,991,484Net Assets 2023: -$1,843,2932023Assets 2024: $1,329,654Liabilities 2024: $3,379,292Net Assets 2024: -$2,049,6382024

Highlighted filing

2017

Assets$7,776,081
Liabilities$8,498,593
Net Assets-$722,512
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $279,629Expenses 2011: $423,892Net Income 2011: -$144,2632011Revenue 2012: $274,570Expenses 2012: $353,554Net Income 2012: -$78,9842012Revenue 2013: $272,544Expenses 2013: $302,886Net Income 2013: -$30,3422013Revenue 2014: $347,708Expenses 2014: $381,399Net Income 2014: -$33,6912014Revenue 2015: $1,373,698Expenses 2015: $419,363Net Income 2015: $954,3352015Revenue 2016: $445,412Expenses 2016: $595,301Net Income 2016: -$149,8892016Revenue 2017: $902,781Expenses 2017: $992,685Net Income 2017: -$89,9042017Revenue 2018: $939,363Expenses 2018: $1,010,972Net Income 2018: -$71,6092018Revenue 2019: $458,430Expenses 2019: $417,010Net Income 2019: $41,4202019Revenue 2020: $862,493Expenses 2020: $1,011,428Net Income 2020: -$148,9352020Revenue 2021: $0Expenses 2021: $251,168Net Income 2021: -$251,1682021Revenue 2022: $514,629Expenses 2022: $810,442Net Income 2022: -$295,8132022Revenue 2023: $490,629Expenses 2023: $702,896Net Income 2023: -$212,2672023Revenue 2024: $1,560,378Expenses 2024: $1,686,630Net Income 2024: -$126,2522024

Highlighted filing

2017

Revenue$902,781
Expenses$992,685
Net Income-$89,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$902,781
Mission and Program Overview

Mission

The betterment of the community through real estate development and an increased quality of life through job training and employment opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,072,796$7,476,190▲ $2,403,394
Loans From Officers Directors$1,576,270$1,577,864▲ $1,594
Cash and Non-Interest-Bearing Accounts$115,230$178,965▲ $63,735
Accounts Receivable-$120,926-
Total Assets$5,349,597$7,776,081▲ $2,426,484
Other Assets Total$161,571--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,941,483$5,505,342▲ $1,563,859
Unsecured Notes Loans Payable$472,416$1,303,505▲ $831,089
Other Liabilities-$89,180-
Accounts Payable and Accrued Expenses$23,133$19,984▼ $3,149
Deferred Revenue-$2,718-
Total Liabilities$6,013,302$8,498,593▲ $2,485,291
Net Assets / Fund Balance
Unrestricted Net Assets$-663,705$-722,512▼ $58,807
Total Net Assets Fund Balance$-663,705$-722,512▼ $58,807
Total Liabilities and Net Assets / Fund Balance$5,349,597$7,776,081▲ $2,426,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,728,170$1,679,181-
Land$1,337,089--
Equipment$69,868--
Leasehold Improvements$341,063$120,941-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dan ColeChairman
Brian WilliamsDirector
Jake MossawirCEO
Fritz BrownSec, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,858
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$836,825
All Other Contributions
$65,858
Change in Net Assets
$-89,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$992,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$277,433--$277,433
All Other Expenses$274,628--$274,628
Depreciation Depletion$196,660--$196,660
Occupancy$101,920--$101,920
Fees for Services Management-$45,169-$45,169
Fees for Services Other-$40,000-$40,000
Fees for Services Accounting-$11,354-$11,354
Travel$3,635--$3,635
Fees for Services Legal-$3,328-$3,328
Office Expenses-$1,763-$1,763
Other Expenses---$1,091
Advertising$1,004--$1,004
Total Functional Expenses$889,980$102,705$0$992,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
St Hope AcademyRelated EntityRental ExpenseNo$40,440
St Hope AcademyRelated EntityNote PayableNo$28,464
St Hope AcademyRelated EntityMgmt FeeNo$3,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,576,270$1,577,864▲ $1,594
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$89,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6 Part VI Question 11B

“A copy of the form 990 was provided to the members of the board of directors prior to filing.”

Page 6 Part VI Question 12C

“Any potential conflicts of interest are disclosed on an annual meeting of the board of directors.”

Page 6 Part VI Quesiton 15B

“Compensation is reviewed on an annual basis by the board of directors. No compensation was paid in 2016.”

Page 6 Part VI Quesiton 19

“All governing documents and financial statements are available to the public upon demand. Also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
St Hope Development Company
EIN
68-0474831
Phone
9164514673
Address
PO BOX 5447, SACRAMENTO, CA 95817

Signing Officer

Name
Jake Mossawir
Title
CEO
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Mossawir
Formed
1989
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Parsin Inc
Address
1296 E GIBSON ROAD STE A 230, WOODLAND, CA 95776
Preparer
Brad Parsons
Phone
5309332723
Supplemental Narrative

Additional Explanations

Schedule L Part II

“Kevin johnson was the founder and a former officer of st. Hope development co. During that period he made a loan to shdc that is still oustanding and due upon demand.”

Schedule L Part IV

“Fritz brown serves as a board member for both st hope development co and st hope academy. St hope academy had business transactions with st hope development co.”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019984
IRS990/AccountsReceivableGrp/EOYAmt0120926
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE BETTERMENT OF THE COMMUNITY THROUGH REAL ESTATE DEVELOPMENT AND AN INCREASED QUALITY OF LIFE THROUGH JOB TRAINING AND EMPLOYMENT OPPORTUNITIES
IRS990/AdvertisingGrp/ProgramServicesAmt01004
IRS990/AdvertisingGrp/TotalAmt01004
IRS990/AllOtherContributionsAmt065858
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0274628
IRS990/AllOtherExpensesGrp/TotalAmt0274628
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAKE MOSSAWIR
IRS990/BooksInCareOfDetail/PhoneNum09164514673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5447
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095817
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115230
IRS990/CashNonInterestBearingGrp/EOYAmt0178965
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt0992685
IRS990/CYOtherRevenueAmt0836825
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-89904
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0992685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0902781
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02718
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0196660
IRS990/DepreciationDepletionGrp/TotalAmt0196660
IRS990/Desc0INVESTED AND DEVELOPED REAL ESTATE TO STIMULATE GROWTH WITHIN INNER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0889980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011354
IRS990/FeesForServicesAccountingGrp/TotalAmt011354
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03328
IRS990/FeesForServicesLegalGrp/TotalAmt03328
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt045169
IRS990/FeesForServicesManagementGrp/TotalAmt045169
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040000
IRS990/FeesForServicesOtherGrp/TotalAmt040000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1FRITZ BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAKE MOSSAWIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0902781
IRS990/GrossRentsGrp/RealAmt0836825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0277433
IRS990/InterestGrp/TotalAmt0277433
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01800123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05072796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07476190
IRS990/LandBldgEquipCostOrOtherBssAmt09276313
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01576270
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01577864
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BETTERMENT OF THE COMMUNITY THROUGH REAL ESTATE DEVELOPMENT AND AN INCREASED QUALITY OF LIFE THROUGH JOB TRAINING AND EMPLOYMENT OPPORTUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03941483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05505342
IRS990/NetAssetsOrFundBalancesBOYAmt0-663705
IRS990/NetAssetsOrFundBalancesEOYAmt0-722512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0836825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0836825
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101920
IRS990/OccupancyGrp/TotalAmt0101920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01763
IRS990/OfficeExpensesGrp/TotalAmt01763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161571
IRS990/OtherExpensesGrp/TotalAmt0389
IRS990/OtherExpensesGrp/TotalAmt12230
IRS990/OtherExpensesGrp/TotalAmt232081
IRS990/OtherExpensesGrp/TotalAmt31091
IRS990/OtherLiabilitiesGrp/EOYAmt089180
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAKE MOSSAWIR
IRS990/PriorPeriodAdjustmentsAmt031097
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0595301
IRS990/PYOtherRevenueAmt0384185
IRS990/PYRevenuesLessExpensesAmt0-149889
IRS990/PYTotalExpensesAmt0595301
IRS990/PYTotalRevenueAmt0445412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0836825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0977274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01255324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05494
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt01255324
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0977274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01255324
IRS990ScheduleA/TotalSupportAmt01260818
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05728170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01679181
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07407351
IRS990ScheduleD/EquipmentGrp/BookValueAmt069868
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069868
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01337089
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01337089
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0341063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120941
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0462004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07476190
IRS990ScheduleD/TotalLiabilityAmt089180
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ST HOPE ACADEMY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ST HOPE ACADEMY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ST HOPE ACADEMY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040440
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128464
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt23600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NOTE PAYABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MGMT FEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01577864
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0859771
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEVIN JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01577864
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED ON AN ANNUAL MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. NO COMPENSATION WAS PAID IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON DEMAND. ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEVIN JOHNSON WAS THE FOUNDER AND A FORMER OFFICER OF ST. HOPE DEVELOPMENT CO. DURING THAT PERIOD HE MADE A LOAN TO SHDC THAT IS STILL OUSTANDING AND DUE UPON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRITZ BROWN SERVES AS A BOARD MEMBER FOR BOTH ST HOPE DEVELOPMENT CO AND ST HOPE ACADEMY. ST HOPE ACADEMY HAD BUSINESS TRANSACTIONS WITH ST HOPE DEVELOPMENT CO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 PART VI QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 PART VI QUESITON 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 PART VI QUESITON 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE L PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE L PART IV
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST HOPE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680193050
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REVITALIZEINNER CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170B1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 5447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095817
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05349597
IRS990/TotalAssetsEOYAmt07776081
IRS990/TotalAssetsGrp/BOYAmt05349597
IRS990/TotalAssetsGrp/EOYAmt07776081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0889980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0992685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06013302
IRS990/TotalLiabilitiesEOYAmt08498593
IRS990/TotalLiabilitiesGrp/BOYAmt06013302
IRS990/TotalLiabilitiesGrp/EOYAmt08498593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-663705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-722512
IRS990/TotalProgramServiceExpensesAmt0889980
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0836825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902781
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05349597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07776081
IRS990/TravelGrp/ProgramServicesAmt03635
IRS990/TravelGrp/TotalAmt03635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-663705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-722512
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0472416
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01303505
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5447
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095817
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.sthope.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE MOSSAWIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST HOPE DEVELOPMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0STHO
ReturnHeader/Filer/EIN0680474831
ReturnHeader/Filer/PhoneNum09164514673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5447
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F65826A90D66A27B6A26D9183D21F248613276E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F65826A90D66A27B6A26D9183D21F248613276E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.14.162.178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202158331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARSIN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01296 E GIBSON ROAD STE A 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095776
ReturnHeader/PreparerPersonGrp/PhoneNum05309332723
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD PARSONS
ReturnHeader/ReturnTs02018-11-15T10:13:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,776,081
Liabilities
$8,498,593
Net assets
-$722,512
Revenue
$902,781
Expenses
$992,685
Net income
-$89,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$3.38$2.05$1.56$1.69$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.15$8.99$1.84$0.49$0.70$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.35$8.98$1.63$0.51$0.81$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.61$8.94$1.34$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.85$8.90$1.05$0.86$1.01$0.15
2019Summary only. Only limited summary data is available for this year.$7.81$8.76$0.94$0.46$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.50$8.61$1.11$0.94$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.78$8.50$0.72$0.90$0.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.35$6.01$0.66$0.45$0.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.97$4.47$0.50$1.37$0.42$0.95
2014Summary only. Only limited summary data is available for this year.$3.99$5.60$1.61$0.35$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$4.39$5.64$1.25$0.27$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$4.48$6.02$1.54$0.27$0.35$0.08
2011Summary only. Only limited summary data is available for this year.$4.62$6.08$1.46$0.28$0.42$0.14